XML 112 R98.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Data [Abstract]                      
Net sales $ 331.9 $ 320.6 $ 334.9 $ 343.2 $ 316.6 $ 336.4 $ 367.2 $ 371.7 $ 1,330.6 $ 1,391.9 $ 1,356.1
Cost of products sold, excluding depreciation and amortization and other items 252.4 254.7 250.4 262.0 251.0 267.3 294.8 302.3 1,019.5 1,115.4 1,117.5
Lower of cost or market inventory write-down 0.0 0.0 0.0 4.9 2.6 0.0 0.0 0.0 4.9 2.6 0.0
Unrealized (gain) loss on derivative instruments (1.8) (2.0) (10.9) (4.0) (4.3) 1.7 1.5 4.5 (18.7) 3.4 10.4
Gross Profit 81.3 67.9 95.4 80.3 67.3 67.4 70.9 64.9      
Operating income 45.3 29.8 57.9 44.8 35.2 40.5 37.0 (458.6) 177.8 (345.9) 137.9
Net income $ 24.5 $ 14.9 $ 26.0 $ 26.3 $ 13.3 $ 22.1 $ 20.2 $ (292.2) $ 91.7 $ (236.6) $ 71.8
Net income (loss) per common share:                      
Basic (in dollars per share) $ 1.39 $ 0.84 $ 1.45 $ 1.47 $ 0.76 $ 1.29 $ 1.19 $ (16.85) $ 5.15 $ (13.76) $ 4.02
Net Income (loss) per common share, Diluted:                      
Diluted (in dollars per share) $ 1.37 $ 0.82 $ 1.43 $ 1.44 $ 0.73 $ 1.21 $ 1.11 $ (16.85) $ 5.09 $ (13.76) $ 3.86